539664-1905-Financial-returns-for-1904 — Page 2

Government Gazette 政府憲報 轅門報 All

THE HONGKONG GOVERNMENT GAZETTE, 20TH APRIL, 1905.

STATEMENT OF ASSETS AND

LIABILITIES,

ON THE 31ST DECEMBER, 1904.

LIABILITIES.

C.

ASSETS.

C.

Crown Agents' Drafts in Transit,

260,000.00

Balance in Bank,

326,413.17

Military Contribution,

22,928.27

Subsidiary Coins in Transit,

991,473.79

Deposits not available,

596,808.87

Advances,

111,272.86

Refund of Rates,

5,850 00

Suspense House Service,.

1,222.48

:

Officers' Remittances,

359.37

Profit, Money Order Office,.

15,000.00

Money Order Remittances,

33,489.00

Transit Charges, General Post Office.

16,500.00

Civil Pensious,

22,600.00

Police Pensions,

15,700.00

Public Works,

145,890.17

Miscellaneous,

15,871.81

Balance overdrawn, Crown Agents,

12,155.48

Total Liabilities,

1,147,058.97

Balance,

207,722.83

Total,............$ 1,445,381.80

Total Assets,*

$1,445,381.80

*Not including Arrears of Revenue amounting to $206,089.18.

L. A. M. JOHNSTON,

Treasury, Hongkong, 30th March, 1905.

Treasurer.

481

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